Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,174
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,253
Grants
78%
Other
15%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$397,522
$677,174
+70%
Other
$0
$0
-
Total Revenues
$897,522
$677,174
-25%
Expenses
2023
2024
Change
Grants
$228,250
$207,220
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$17,025
+468%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,857
$40,008
-31%
Total Expenses
$289,107
$264,253
-9%
Net income
2023
2024
Change
Net income
+$608,415
+$412,921
-32%